Skip to main content

APP-JA-460485 Please note the vendor and site for third party tax is not valid for the line number.











APP-JA-460485 Please note the vendor and site for third party tax is not valid for the line number.



Solution -:

Please perform the following Steps:-

1. Query the receipt Number in India Localization.

2. Click on Tax and make the copy of all taxes in note pad.

3. Then Delete all the taxes and click on Apply and save.

4. Now reapply all the taxes again with right vendor.

5. Now please retest your issue.







For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide

Comments

Popular posts from this blog

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set property for your responsibility

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set the property for your responsibility. Solution-:      (1)  Go to System administrator > Profile > System       (2) Now Search “ HR: User Type ” Profile option at Responsibility level with Respective Responsibility. And Click On FIND Button. Now Select HR: User Type Value “HR with Payroll User” (you can choose another option as well accordingly). And SAVE. Now check your responsibility, error removed. Go ahead with your next step and enjoy Oracle Apps. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide.

Error "You have exceeded the transaction quantity". Precision Restriction for Quantity Field Up To 6 Decimal Places Performing Lot Receipts (Doc ID 464983.1)

Error "You have exceeded the transaction quantity".  Applies to:  Information in this document applies to any platform. FORM:RCVRCERC.FMB - Enter Receipts GUI FORM:RCVTXERT.FMB - Enter Receiving Transactions GUI FORM:RCVTXERE.FMB - Enter Returns GUI FORM:RCVTXECO.FMB - Enter Corrections GUI "You have exceeded the transaction quantity" Symptoms: "You have exceeded the transaction quantity" Note: Internal error message may indicate this message: INV_QUANTITY_TOO_BIG Steps: Go to Receiving Screen Enter the qty like 7200.00000489 (6 digits restriction makes it 7200.000005) Go to Lot/Serial form Enter lot number and qty as 7200.00001 (which was rounded to 5 digits) The message "you have exceeded the transaction quantity " Cause Can Be-: a) Restriction of precision support up to 6 decimal places was added for the quantity field  b) Comparing the transaction qty entered in receiving forms and the lot quantity entered in lot-entry form after rounding to...

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...